Tax Account 015-451-42

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Owners

LANZA, JOSEPH S TRS ET AL
P O BOX 1411
TAHOE CITY, CA 96145-0000

LANZA, JOYCE A TRS

LANZA, JOSEPH S TR

Account Summary

Account ID	015-451-42
Account Type	Real Estate
Location	9960 WESTERN WAY STAGECOACH
Balance	$114.00
Currently Due	$0.00

Account ID

015-451-42

Account Type

Real Estate

Location

9960 WESTERN WAY
STAGECOACH

Balance

$114.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.95
Total	$459.95
Paid	$345.95
Balance	$114.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$459.95

Total

$459.95

Paid

$345.95

Balance

$114.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.95	$0.00	$117.95	$117.95	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$114.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.77	$0.00	$459.77	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$429.33	$0.00	$429.33	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$429.54	$0.00	$429.54	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$428.38	$0.00	$428.38	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$428.16	$0.00	$428.16	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$427.70	$0.00	$427.70	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$424.38	$0.00	$424.38	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$413.67	$0.00	$413.67	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	JOSEPH LANZA PNP PNP - 168366309	$-114.00	$114.00
10/03/2024	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 163570758	$-114.00	$228.00
08/01/2024	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 160235849	$-117.95	$342.00
07/16/2024	BILL	LANZA, JOSEPH S TRS ET AL	$459.95	$459.95
02/08/2024	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 150762856	$-114.00	$0.00
12/12/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 147670671	$-114.00	$114.00
10/02/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 143411237	$-114.00	$228.00
09/27/2023	ADJUST	JOSEPH S TRS ET AL LANZA PNP PNP - 142971915 VOIDED PAYMENT: 888184. REASON: PNP RTND ECK PMT AS INVALID ACCOUNT NUMBER.	$114.00	$342.00
09/25/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 142971915	$-114.00	$228.00
08/03/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 140370695	$-117.77	$342.00
07/17/2023	BILL	LANZA, JOSEPH S TRS ET AL	$459.77	$459.77
03/06/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 130758305	$-107.00	$0.00
01/05/2023	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 127185371	$-107.00	$107.00
10/03/2022	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 121809224	$-107.00	$214.00
08/08/2022	PAYMENT	JOSEPH LANZA PNP PNP - 118937345	$-108.33	$321.00
07/15/2022	BILL	LANZA, JOSEPH S TRS ET AL	$429.33	$429.33
01/05/2022	PAYMENT	JOSEPH LANZA PNP PNP - 106341817	$-214.64	$0.00
10/04/2021	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 101210871	$-107.32	$214.64
08/30/2021	PAYMENT	JOSEPH S TRS ET AL LANZA PNP PNP - 99475983	$-107.58	$321.96
07/14/2021	BILL	LANZA, JOSEPH S TRS ET AL	$429.54	$429.54
12/10/2020	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 535	$-212.00	$0.00
09/22/2020	PAYMENT	KAHN, ROGER CHECK NUM: 533	$-106.00	$212.00
08/19/2020	PAYMENT	KAHN, ROGER CHECK NUM: 532	$-110.38	$318.00
07/09/2020	BILL	KAHN, ROGER TR ET AL	$428.38	$428.38
03/04/2020	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 530	$-106.00	$0.00
12/16/2019	PAYMENT	KAHN, ROGER CHECK NUM: 526	$-106.00	$106.00
10/04/2019	PAYMENT	KAHN, ROGER CHECK NUM: 524	$-106.00	$212.00
08/15/2019	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 523	$-110.16	$318.00
07/10/2019	BILL	KAHN, ROGER TR ET AL	$428.16	$428.16
03/01/2019	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 502	$-106.00	$0.00
12/26/2018	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 491	$-106.00	$106.00
09/14/2018	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 480	$-106.00	$212.00
08/16/2018	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 472	$-109.70	$318.00
07/10/2018	BILL	KAHN, ROGER TR ET AL	$427.70	$427.70
03/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 444	$-105.00	$0.00
03/16/2018	AMENDMENT	ON TIME	$-4.20	$105.00
03/16/2018	ADJUST	Amend: Auto Adj Out Payment NUM: 444	$105.00	$109.20
03/16/2018	VOID	KIC RETIREMENT PLAN CHECK NUM: 444	$-105.00	$4.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.20	$109.20
12/20/2017	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 415	$-105.00	$105.00
09/28/2017	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 397	$-105.00	$210.00
08/16/2017	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 386	$-109.38	$315.00
07/10/2017	BILL	KAHN, ROGER TR ET AL	$424.38	$424.38
02/06/2017	PAYMENT	KAHN, ROGER & DAVID CHECK NUM: 355	$-103.00	$0.00
12/15/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 339	$-103.00	$103.00
09/26/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 326	$-103.00	$206.00
08/18/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 313	$-104.67	$309.00
07/11/2016	BILL	KAHN, ROGER TR ET AL	$413.67	$413.67
03/01/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 281	$-103.00	$0.00
01/04/2016	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 266	$-103.00	$103.00
10/05/2015	PAYMENT	KIC RETIREMENT CHECK NUM: 243	$-103.00	$206.00
08/18/2015	PAYMENT	KIC RETIREMENT PLAN-KAHN,ROGER CHECK NUM: 229	$-104.57	$309.00
07/07/2015	BILL	KAHN, ROGER TR ET AL	$413.57	$413.57
02/26/2015	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 1039	$-103.00	$0.00
01/06/2015	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 1018	$-103.00	$103.00
09/30/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 996	$-103.00	$206.00
08/14/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 983	$-104.42	$309.00
07/08/2014	BILL	KAHN, ROGER TR ET AL	$413.42	$413.42
03/05/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 947	$-103.00	$0.00
01/09/2014	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 923	$-103.00	$103.00
09/25/2013	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 900	$-103.00	$206.00
08/22/2013	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 888	$-104.32	$309.00
07/08/2013	BILL	KAHN, ROGER TR ET AL	$413.32	$413.32
03/06/2013	PAYMENT	KIC RETIREMENT CHECK NUM: 849	$-108.00	$0.00
01/03/2013	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 831	$-108.00	$108.00
10/09/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 814	$-108.00	$216.00
08/22/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 799	$-109.94	$324.00
07/10/2012	BILL	KAHN, ROGER TR ET AL	$433.94	$433.94
03/02/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 761	$-101.00	$0.00
01/09/2012	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 746	$-101.00	$101.00
10/10/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 721	$-101.00	$202.00
08/14/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 705	$-105.51	$303.00
07/08/2011	BILL	KAHN, ROGER TR ET AL	$408.51	$408.51
03/04/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 670	$-94.00	$0.00
01/05/2011	PAYMENT	KIC RETIREMENT PLAN CHECK NUM: 642	$-94.00	$94.00
10/12/2010	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 614	$-94.00	$188.00
10/12/2010	ADJUST	Posted wrong amount BANK: 25-80 NUM: 614	$94.00	$282.00
10/11/2010	VOID	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 614	$-94.00	$188.00
08/18/2010	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 599	$-98.02	$282.00
07/08/2010	BILL	KAHN, ROGER TR ET AL	$380.02	$380.02
03/02/2010	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 531	$-87.00	$0.00
12/30/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 479	$-87.00	$87.00
10/05/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 418	$-87.00	$174.00
08/18/2009	PAYMENT	KIC RETIREMENT PLAN CHECK BANK: 25-80 NUM: 378	$-505.59	$261.00
08/18/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-2.72	$766.59
08/03/2009	INTEREST	Monthly Interest	$2.72	$769.31
07/06/2009	BILL	KAHN, ROGER TR ET AL	$352.57	$766.59
07/01/2009	INTEREST	Monthly Interest	$2.72	$414.02
07/01/2009	INTEREST	Monthly Interest	$2.72	$411.30
06/01/2009	INTEREST	Monthly Interest	$27.16	$408.58
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$381.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.81	$374.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.69	$352.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.20	$337.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.32	$329.22
07/15/2008	BILL	EALY, JAMES A & KAREN M	$325.90	$325.90